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Votes
10
Security feature for paying AP invoices that are on hold
Security feature for paying AP invoices that are on hold similar to the customer SO order hold which is controlled by a security setting. Clients are starting to use ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Fix the Inventory Reorder Report to show the Last Receipt Date when ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
In Bank reconciliation have a quick clear box so you can enter the ...
This way we can enter the cheques right off the bank statement or online.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Change the Inventory Reorder Report to show the "Last Receipt Date" ...
Currently, if an item has a Last Receipt Date but a Last Cost of .00 the date does not show. Here is a quote from a client. We inventory hundreds items in inventory at ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
75
Automate AP invoice reversals
Ok, I'm not perfect and I sometimes post AP invoices that need to be reversed in their entiretly. The only way I know to do this is to enter a new invoice in reverse ...by: Larry G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
3
Make Electronic Reporting for W-2s compliant for the City of Columbus, ...
Ability to generate an electronic W-2 file for the City of Columbus (OH) local withholding that doesn't have to be altered to comply with their state guidelines.by: Jocelyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Posting Control Group / Module Posting Mode
MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...by: Hermann K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add Distributions tables to PO line items
We have many "items" that muliple departments use. Currently you can only attach one G/L account to each item which means you still have to split out a line item on a PO ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Purchase Description in Inventory Management
Add a field to allow for Purchase Description in Inventory Management. Ideally this could also be vendor specific as an option.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
116
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
35
Multi Currency option
Add functionality for Multi Currency optionby: Susan D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
5
Solo users for EES installations - (off line users who can sync later)
Add the option for offline users in an EES installation to be able to work offline and sync later.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
17
Mapping of UDF's from MAS to SageCRM or from SageCRM to MAS in an EES ...
The ability to Map and display custom fields between MAS and SageCRM in the EES configurationby: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
28
Lengthen account description field
The account description field should be lengthened to accomodate fully descriptive titles. This needs to be done in Account Maintenace and Main Account Maintenance. ...by: Larry G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
9
Master file keys
All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
143
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
17
In SO or PO, do not populate alias item# automatically with first ...
Leave this blank unless an alias is entered by user. How does MAS90 know which alias the user wants associated with the item? The default should be no alias. ...by: richard h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Add SO-1099 & SO-1023 to future Product Updates
Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.by: Lee G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
48
aged payables & receivables reports not balanced to financial ...
I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...by: k s. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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